Billed Entity:
151251
FRN:
2270646
Funding Year:
2012
470#:
713170000950067
471#:
826856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$509.57
Last Date of Service:
 
Disbursed Amount:
$509.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.08
$53.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.96
$636.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.96
$636.96
Discount Percent:
80
80
Requested Amount:
$509.57
$509.57